Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 8,251 to 8,280 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
23/12/25 309.51 Childrens Services Client Expenses Home To School Transprt SEN Primary
09/04/25 309.40 Childrens Services Regular Respite Care In-house Fostering
24/12/25 308.98 Childrens Services Client Expenses Home To School Transprt Mainstream Prim…
16/07/25 308.60 Childrens Services Client Expenses Home To School Transprt SEN Primary
30/07/25 307.64 Childrens Services Client Expenses Home To School Transprt SEN Primary
21/05/25 307.50 Adult Services Furniture and Fittings Community Reablement
28/02/26 307.35 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
15/10/25 306.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
06/08/25 306.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
31/12/25 306.45 Childrens Services Staff Vehicle Mileage Targeted Family Support Team
16/07/25 306.45 Childrens Services Client Expenses Home To School Transprt SEN Secondary
18/06/25 306.45 Childrens Services Transport of Clients In-house Fostering
28/02/26 305.55 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
31/05/25 305.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
30/06/25 305.10 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
03/10/25 304.84 Childrens Services Support Children Children We Care For Team
14/01/26 304.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
08/10/25 304.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
01/08/25 304.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
06/08/25 304.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
16/07/25 304.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
20/06/25 303.98 Childrens Services Support Children Special Guardianship Order Costs
09/01/26 303.98 Childrens Services Support Children Special Guardianship Order Costs
20/11/25 303.98 Childrens Services Support Children Special Guardianship Order Costs
27/11/25 303.98 Childrens Services Support Children Special Guardianship Order Costs
06/11/25 303.98 Childrens Services Support Children Special Guardianship Order Costs
30/01/26 303.98 Childrens Services Support Children Special Guardianship Order Costs
23/01/26 303.98 Childrens Services Support Children Special Guardianship Order Costs
20/02/26 303.98 Childrens Services Support Children Special Guardianship Order Costs
16/01/26 303.98 Childrens Services Support Children Special Guardianship Order Costs